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320,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA"HARABEL"

Payment record

Executed07.12.2021
Registered02.12.2021
Invoice99610120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"HARABEL"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 320,000
Amount320,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti zabel,ekspoz.nderk,e artit,fatura nr.4 2021.dt.25.11.2021,urdher nr.63.dt.09.02.2021,kontrata nr.2056.dt.19.04.2021,raport monitorimi nr.6206.dt.01.12.2021